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y � <br /> Working Copy ATTACHMENT H. <br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT <br /> Part H. Sources of Contributions to County Health Department <br /> October 1 , 2005 to September 30, 2006 <br /> State CHD County CHD Total CHD <br /> Trust Fund Trust Fund Trust Fund Other <br /> (cash) (cash) (cash) Contributions Total <br /> 1 . GENERAL REVENUE - STATE <br /> 015050 ALG/CESSPOOL IDENTIFICATION AND ELIMINATION 0 0 0 0 0 <br /> 015050 ALG/CONTR TO CHDS 1 ,7305309 0 117305309 0 1 , 730,309 <br /> 015050 ALG/CONTR TO CHDS-AIDS PATIENT CARE 10000 0 10000 0 1009000 <br /> 015050 ALG/CONTR TO CHDS-AIDS PREV & SURV & FIELD STAFF 0 0 0 0 0 <br /> 015050 ALG/CONTR TO CHDS-MIGRANT LABOR CAMP SANITATION 21919 0 2,919 0 2,919 <br /> 015050 ALG/CONTR. TO CHDS-DENTAL PROGRAM 0 0 0 0 0 <br /> 015050 ALG/CONTR. TO CHDS-IMMUNIZATION OUTREACH TEAMS 105227 0 10,227 0 109227 <br /> 015050 ALG/CONTR. TO CHDS-INDOOR AIR ASSIST PROG 95939 0 9,939 0 91939 <br /> 015050 ALG/CONTR. TO CHDS-MCH HEALTH - FIELD STAFF COST 0 0 0 0 0 <br /> 015050 ALG/CONTR. TO CHDS-SOVEREIGN IMMUNITY 0 0 0 0 0 <br /> 015050 ALG/CONTRIBUTION TO CHDS-PRIMARY CARE 15 ,789 0 155789 0 159789 <br /> 015050 ALG/FAMILY PLANNING 36,022 0 36,022 0 36,022 <br /> 015050 ALG/IPO - OUTREACH SOCIAL WORKERS CAT. 050707 0 0 0 0 0 <br /> 015050 ALG/IPO HEALTHY START 0 0 0 0 0 <br /> 015050 ALG/IPO HEALTHY START/IPO CAT 050707 0 0 0 0 0 <br /> 015050 ALG/IPO-INFANT MORTALITY PROJECT CAT. 050707 0 0 0 0 0 <br /> 015050 ALG/MCH HEALTHY START/IPO CAT 050870 0 0 0 0 0 <br /> 015050 ALG/MCH-INFANT MORTALITY PROJECT CAT. 050870 0 0 0 0 0 <br /> 015050 ALG/MCH-OUTREACH SOCIAL WORKERS CAT 050870 245000 0 2400 0 24,000 <br /> 015050 ALG/PRIMARY CARE 204,314 0 204,314 0 204,314 <br /> 015050 ALG/SCHOOL HEALTH/SUPPLEMENTAL 50, 548 0 501548 0 50,548 <br /> 015050 CHD SUPPORT SERVICES 0 0 0 0 0 <br /> 015050 COMMUNITY INTERVENTION PROGRAM 75,000 0 7500 0 753000 <br /> 015050 COMMUNITY TB PROGRAM 943624 0 945624 0 94,624 <br /> 015050 CONTR TO CHDS - DUVAL TEEN PREGNANCY PREVENTION 0 0 0 0 0 <br /> 015050 ENHANCED DENTAL SERVICES 375900 0 375900 0 37,900 <br /> 015050 FL HEPATITIS & LIVER FAILURE PREVENTION/CONTROL 0 0 0 0 0 <br /> 015050 HEALTH PROMOTION & EDUCATION INITIATIVES 0 0 0 0 0 <br /> 015050 HEALTHY BEACHES MONITORING 105328 0 105328 0 10,328 <br /> 015050 HEALTHY START - DATA COLLECTION PROJECT STAFF 0 0 0 0 0 <br /> 015050 LA LIGA CONTRA EL CANCER 0 0 0 0 0 <br /> 015050 MEDIVAN PROJECT 0 0 0 0 0 <br /> 015050 METRO ORLANDO URBAN LEAGUE TEENAGE PREG PREV 0 0 0 0 0 <br /> 015050 RED LEGISLATION - GAP GRANT (CAT 0503 10) 148,421 0 148,421 0 148,421 <br /> 015050 SPECIAL NEEDS SHELTER PROGRAM 0 0 0 0 0 <br /> 015050 STD GENERAL REVENUE 0 0 0 0 0 <br /> 015050 VOLUNTEER SCHOOL HEALTH NURSE GRANT 0 0 0 0 0 <br /> GENERAL REVENUE TOTAL 2,5505340 0 2, 5509340 0 2,5505340 <br /> 2, NON GENERAL REVENUE - STATE <br /> 015010 ALG/CONTR TO CHDS-REBASING TOBACCO TF 27,287 0 27,287 0 27,287 <br /> 015010 BASIC SCHOOL HEALTH - TOBACCO TF 705001 0 70,001 0 70,001 <br /> 015010 CHD SUPPORT SERVICES 0 0 0 0 0 <br /> 015010 FL HEPATITIS & LIVER FAILURE PREVENTION/CONTROL 0 0 0 0 0 <br /> 015010 FULL SERVICE SCHOOLS - TOBACCO TF 74,304 0 74,304 0 745304 <br /> 015010 ONSITE SEWAGE RESEARCH FUND 0 <br /> 0 0 0 0 <br /> 015010 PACE EH 500 0 55000 0 5,000 <br /> 015010 SUPER ACT PROGRAM ADM TF 8,070 0 85070 0 8,070 <br />